Ca - Internal Audit and Risk Advisory

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

Possess a good understanding of accounting concepts and demonstrate proficiency in Tally, Excel, and Word. - GST/TDS/ITR preparation and filling on the portal. - Handle monthly taxation, return filing, audits, accounting, and balance sheet finalization. - Preparing financial statements of different clients and must have prepared tax audit report. -...

Possess a good understanding of accounting concepts and demonstrate proficiency in Tally, Excel, and Word. - GST/TDS/ITR preparation and filling on the portal. - Handle monthly taxation, return filing, audits, accounting, and balance sheet finalization. - Preparing financial statements of different clients and must have prepared tax audit report. -...

**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...

Role Description: -Responsible for regularly interacting with outsourced Internal auditors for execution, review, and closure of risk-based internal audits. -Assist in conducting opening and closing meetings with the process owners. -Assist in Conducting process reviews, drafting reports, and finalizing management comments. -Interact with key process...

Role Description: -Responsible for regularly interacting with outsourced Internal auditors for execution, review, and closure of risk-based internal audits. -Assist in conducting opening and closing meetings with the process owners. -Assist in Conducting process reviews, drafting reports, and finalizing management comments. -Interact with key process owners...

Looking for a talented CA Semi-qualified professional to join our growing Audit team for a CA Firm located in Lucknow. **Job Types**: Full-time, Regular / Permanent **Job Types**: Full-time, Permanent **Benefits**: - Cell phone reimbursement - Internet reimbursement Schedule: - Day shift Supplemental Pay: - Performance bonus Ability to...

Looking for a talented CA Semi-qualified professional to join our growing Audit team for a CA Firm located in Lucknow. **Job Types**: Full-time, Regular / Permanent **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month **Benefits**: - Cell phone reimbursement - Internet reimbursement Schedule: - Day shift Supplemental Pay: -...

**Location**: Sector 62, Noida **Required Exp.**: 3-4 years in Statutory and Forensic Audit **Salary**: upto 50k a month (fixed) **Job Summary**: We are seeking a skilled Audit Specialist to conduct thorough financial audits, evaluate internal control systems, ensure regulatory compliance, and recommend improvements for risk management and operational...

Role Description:-Responsible for regularly interacting with outsourced Internal auditors for execution, review, and closure of risk-based internal audits. -Assist in conducting opening and closing meetings with the process owners. -Assist in Conducting process reviews, drafting reports, and finalizing management comments. -Interact with key process owners...

Role Description:-Responsible for regularly interacting with outsourced Internal auditors for execution, review, and closure of risk-based internal audits. -Assist in conducting opening and closing meetings with the process owners. -Assist in Conducting process reviews, drafting reports, and finalizing management comments. -Interact with key process owners...

We are seeking highly motivated individuals who are eager to kick-start their careers in the field of chartered accountancy. As a CA Articleship Trainee, you will have the opportunity to gain practical experience and develop your skills while working closely with experienced professionals. This position offers a comprehensive training program that covers...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

POSITION : Audit Executive Location: Sector-132, Noida Salary Range: ₹2.4 LPA to ₹3.6 LPA Key Responsibilities: - Conduct regular audits of corporate loans, including cash credit, term loans, and other credit facilities. - Review and assess credit risk management practices and ensure compliance with regulatory standards. - Analyze loan documents and...

**About us** We are professional. Our work environment includes: - Food provided WE REQUIRE 1. INTERN / CA ARTICLE / AUDIT ASSISTANTS AS TRAINEE AND 2 PAID EMPLOYEE HAVING SOME KNOWLEDGE OF TAXATION AND AUDIT **Job Types**: Full-time, Fresher, Internship Contract length: 24 months Schedule: - Day shift Supplemental Pay: - Commission pay -...

**Job description** Requirement of CA Articleship. Location : Noida Job description: Will have good exposure in the following: 1. Income Tax consultancy, corporate Audits and Tax /TDS Return Filing. 2.Goods & Services Tax Consultancy, Return Filing & Audits. 3. Book keeping & Accounting Work. 4. Statutory Audits & Internal Audits. 5. Company...

**Position**: CA Intern **Location**: Noida sector 63 **Salary**: 15000 to 20000 Per Month **Job Overview**: We are looking for a motivated and capable CA Intern to join our accounting and financial team at [JNC Construction pvt ltd]. The intern will assist in various auditing, tax compliance, financial analysis, and accounting...

**Job Category**:Internal Audit**Job Type**:Full Time**Department**:Internal Audit**Sub Department**:Internal Audit**Experience**:1 - 3 Years**Job Location**:Head Office-Noida**Qualification**:Qualified CA**CTC**:5-8 LPA**Working Days**:5 days**Open Position(s)**:2**JOB RESPONSIBILITIES** - Preparation of Balance Sheets of the Companies. - Reconciliation of...

**Job Title: Auditor - Lending Business / Operations** Location: Branches / Asset Centers across India **Key Responsibilities**: - Conduct audits of the lending business at various branches and asset centers to assess compliance with internal policies and regulatory requirements. - Evaluate the effectiveness of lending processes, including loan...